Channel
Gordon Food ServiceGordon Foodservice Canada (via iTrade)
Gordon Foodservice Canada (via iTrade) is one of Gordon Food Service's 2 EDI trading channels. It supports 4 document types including X12 855, X12 856, X12 810, X12 850.
- Documents
- 4 transactions
- Standards
- X12 + EDIFACT
- Transport
- AS2 · SFTP · API
Document catalog
EDI documents we support for Gordon Food Service Gordon Foodservice Canada (via iTrade)
4 EDI transactions ready to integrate.
Document flow on this channel
How documents flow on Gordon Foodservice Canada (via iTrade)
This channel carries all 4 of Gordon Food Service's document types.
Network onboarding
Gordon Foodservice Canada (via iTrade) is routed through iTrade
Stacksync maintains a certified iTrade connection covering 3 trading partners across 3 channels. Onboarding with Gordon Food Service on this channel reuses that connection — no separate VAN contract or certification cycle.
iTrade is the common short name for iTradeNetwork, the perishables-focused supply chain network for the food and beverage industry. Trading relationships recorded under this name run on the same iTradeNetwork platform that connects grower-shippers, manufacturers, and distributors with foodservice operators and grocery retailers, carrying purchase orders, acknowledgments, ship notices, and invoices between buyers and suppliers.
- A sponsoring buyer on iTradeNetwork initiates the connection; the supplier sets up an account and receives iTN's EDI specifications for the required documents.
- Establish connectivity; iTrade's EDI appendix defines AS2, FTP, HTTP, and VAN connections.
- Map order, shipment, and invoice data to iTN specifications for the required transaction sets (850, 855, 856, and 810 as applicable).
- Exchange test documents, with compliance checking and functional acknowledgments, until the buyer approves production.
Testing: Same regime as iTradeNetwork: no published formal certification program. The vendor's EDI appendix defines compliance checking against specifications and functional acknowledgments, and suppliers validate each document type with their sponsoring buyer before production.
Timeline: No public setup timeline. Duration depends on the sponsoring buyer's document requirements and testing scope; mapped integrations take longer than portal-based trading.
- 810 3 ch
- 850 3 ch
- 855 3 ch
- 856 3 ch
- 860 1 ch
Trading partners
1+ trading partners.
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